Billed Entity:
143868
FRN:
1560000
Funding Year:
2007
470#:
496350000467838
471#:
565111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,828.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,072.20
Payment Mode:
SPI
Remaining:
$16,755.93
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$3,687.79
$3,687.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,253.48
$44,253.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,253.48
$44,253.48
Discount Percent:
90
90
Requested Amount:
$39,828.13
$39,828.13